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Business
Action Item
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DATE: Tuesday, January 17, 2006
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Approve Budget Amendments for the Period Ended November 30, 2005 (Business Division)
EXECUTIVE SUMMARY
The 2005-2006 fiscal year budget was adopted on September 6, 2005. Thereafter, the budgets are amended as necessary and submitted to the Board for approval in the form of budget amendments (attached) following each period ending.
ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)
Other: Board approval of the budget amendments is required by Florida Statute 1011.05, Federal Statute 6A-1.006 and School Board Policy 7.02.
FINANCIAL IMPACT (Budgeted: Yes)
The revenue budgets are increased/decreased to reflect the most current estimates or actual revenue received. The expenditure budgets are adjusted accordingly to reflect a balanced budget.
EVALUATION
SUBMITTED BY:
Susan Hinson, Senior Fiscal Analyst, Budget
Carol MacLeod
General Manager of Budget & Federal Finance
(813) 272-4064
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Gretchen Saunders
Chief Business Officer
(813) 272-4270
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5.15
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Hillsborough County Public Schools (Florida) * Mtg.#20060117_165 * Section E Item# 5.15
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